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2i. Approval of Accounts MI MI 1 I - - - - i I- 1 r - - P M ! CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12 -23 -91 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 045223 144.49 AAGARD WEST, INC. CLEANING & WASTE REMOVAL 2 fire stations, December 045224 72.00 AIRSIGNAL INC FEES, SERVICE 045225 171.42 ALBINSON SUPPLIES, OFFICE Drafting supplies 045226 9,850.00 AMERICAN NATIONAL BANK PAYING AGENT FEES 1991 Bond Issues 045227 14.69 AMERICAN PRESSURE, INC SUPPLIES, EQUIPMENT 045228 813.78 EARL F. ANDERSEN & ASSOC DEVELOPMENT INSPECTION Street signs, Lake Susan Hills West Will be reimbursed by developer 045229 531.85 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 045230 1,432.13 ARMSTRONG MEDICAL SUPPLIES, PROGRAM Resusci baby 045231 . 75.00 ASSOC OF METRO MUNIC TRAVEL & TRAINING • 045232 458.70 CARL BARKE TRAVEL & TRAINING 045233 28.76 BIFFS, INC RENTAL, LAND & BLDGS. Portable Toilets 045234 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE November 045235 6.53 BOYER FORD TRUCKS SUPPLIES, VEHICLES 045236 382.95 HAROLD BROSE FLEX PLAN PAYABLE 045237 9.00 TOM BRUNBERG MAINTENANCE MATERIALS Mail Box 045238 827.90 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock 045239 31.94 BURTON EQUIPMENT INC. SUPPLIES, EQUIPMENT 045240 217.36 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 045241 817.83 BUSINESS HEALTH SERVICES FEES, SERVICE F.D. Physicals 045242 29.50 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair 045243 863.00 CELLULAR ONE SUPPLIES, OFFICE 2 cellular phones AND - SUPPLIES, EQUIPMENT 045244 33.26 CITY OF CHANHASSEN SUPPLIES, OFFICE Petty cash reimbursement AND - POSTAGE AND - TRAVEL & TRAINING 045245 614.00 CHARLIE CHIHOS FLEX PLAN PAYABLE 045246 180.00 COFFEE MILL, INC SUPPLIES, OFFICE 045247 80.00 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS ■■ 1 1 1 1 1- 1 1 1 r 1 r 1 r- i 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12 -23 -91 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 045248 579.44 CONTINENTAL CASUALTY CO INS., GENL LIABILITY 045249 43.84 COPY EQUIPMENT INC SUPPLIES, OFFICE 045250 79.72 CUB FOODS R E F U N D Teen Night Out & AND - SUPPLIES, PROGRAM Tree Lighting Ceremony 045251 48.00 DAYCO CONCRETE SUPPLIES, EQUIPMENT 045252 301.18 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP. Tools 045253 5,562.00 DELOITTE & TOUCHE FEES, SERVICE Group insurance consulting AND -FEES, FINANCIAL /AUDIT Progress billing for audit 045254 8.35 CAROL DUNSMORE TRAVEL & TRAINING 045255 1,080.65 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Toner for copier AND - RENTAL, EQUIPMENT 045256 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT December 045257 3.57 BETTY EIDAM TRAVEL & TRAINING 045258 231.59 KAREN ENGELHARDT FLEX PLAN PAYABLE 045259 496.00 WM ENGELHARDT ASSOC, INC DEVELOPMENT INSPECTION Lake Susan Hills West 7th & 3rd 045260 68.00 ESS BROTHERS & SONS MAINTENANCE MATERIALS 045261 40.00 FEED RITE CONTROL CHEMICALS '045262 255.77 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 045263 84.62 TODD GERHARDT FLEX PLAN PAYABLE 045264 45.68 GLENCOE UNIFORMS UNIFORMS & CLOTHING CSO's 045265 284.70 GLENROSE FLORAL FEES, SERVICE Plant maintenance 045266 52.50 GOPHER STATE ONE -CALL FEES, SERVICE 045267 137.14 W.W. GRAINGER INC MAINTENANCE MATERIALS Wall hung desk for Well #6 045268 2,194.00 GRAPHIC COMMUNICATIONS PRINTING AND PUBLISHING Keylining newsletter 045269 716.00 H & L MESABI INC SUPPLIES, VEHICLES Plow blades 045270 6,662.87 HARTLEY ASSOCIATES FEES, SERVICE Computer network 045271 69,878.76 S M HENTGES & SONS INC AWARDED CONST CONTRACTS Hwy 5 at Lone Cedar Lane 045272 264.90 TODD HOFFMAN FLEX PLAN PAYABLE Turn Lanes • CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12 -23 -91 PAGE 4 • CHECK # A M O U N T C L A I M A N T P U R P O S E 6 045273 2,072.93 HOLMES & GRAVEN FEES, LEGAL 1991 Bond Sale `W' 045274 299.25 HOME SAFETY EQUIP. CO. SUPPLIES, EQUIPMENT v 045275 171.32 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT 045276 311.80 IBSOM INC SUPPLIES, VEHICLES 4 truck /car batteries �., 045277 68.00 JOHN'S AUTO ELECTRIC SUPPLIES, VEHICLES Alternator 045278 88.07 KEY DATA SYSTEMS SUPPLIES, OFFICE Computer printer ribbons 045279 677.31 KILLMER ELECTRIC CO.,INC FEES, SERVICE Street Light repair 045280 151.73 KLINGELHUTZ BLDG CTR SUPPLIES, EQUIPMENT AND - SUPPLIES, VEHICLES 045281 115.50 PAUL KRAUSS FLEX PLAN PAYABLE 045282 10.87 LAKELAND TRUCK CENTER SUPPLIES, VEHICLES 045283 126.64 LANO EQUIPMENT, INC SUPPLIES, VEHICLES 045284 746.10 LIESCH ENG. CORP FEES, SERVICE Well #6 045285 154.88 LYMAN LUMBER COMPANY MAINTENANCE MATERIALS Plywood 045286 89.56 M A 8 ENTERPRISES SUPPLIES, PROGRAM First Aid Supplies 045287 13,875.00 MCSB, INC OFFICE EQUIPMENT Computer supplies AND - SUPPLIES, OFFICE 045288 2,884.95 MPH INDUSTRIES INC ESCROW PAYABLE Radar - paid by Legion donation 045289 304.00 TOM MARCSISAK FEES, SERVICE Softball Umpire 045290 255.60 MERIT HVAC, INC. FEES, SERVICE Furnace repair, City Hall 045291 1,815.78 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND -SMALL TOOLS & EQUIP. AND - SUPPLIES, VEHICLES ' AND -REP.& MAINT.- BLDG & GND AND -OTHER EQUIPMENT AND - SUPPLIES, EQUIPMENT AND - SUPPLIES, OFFICE ' AND - SUPPLIES, PROGRAM AND -MISC. MTLS. & SUPPLIES 045292 384.62 KIM T. MEUWISSEN FLEX PLAN PAYABLE 045293 7.34 MARY J. MEUWISSEN SUPPLIES, OFFICE' AND - TRAVEL & TRAINING UM MIMI MI Nil 1111 AIM MI 111111 NM NM 11111 MN NIS 111111 NIIIII all 11111 NMI En me ummr um g m m m gm m MI 11111 ' I I I M 1 I CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12 -23-91 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 40 045294 282.59 MIDAMERICA MUTUAL LIFE CONTRIBUTIONS, INSURANCE 40 045295 43.00 MN. CONWAY FIRE & SAFETY REP.& MAINT.- EQUIPMENT Service fire extinguishers . 045296 1,064.78 MN VALLEY ELECT CO -OP UTILITIES 045297 901.80 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS Diesel fuel r 045298 25,600.70 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand AND - AWARDED CONST CONTRACTS South leg Hwy 101 045299 68.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS Catch basin grate OP 045300 16.34 STEVE NELSON TRAVEL & TRAINING 045301 3,815.24 J. P. NOREX, INC. REP.& MAINT.- UTILITY Lift station repair iV 045302 5,558.57 NORTHERN STATES POWER CO UTILITIES 045303 241.33 JOANN OLSEN FLEX PLAN PAYABLE . AND - TRAVEL & TRAINING 045304 24.00 RENEE OLSSON R E F U N D Tae Kwon Do class 045305 531.06 OLSEN CHAIN & CABLE CO SUPPLIES, VEHICLES 045306 42.75 PETERSON POOLS & SPAS SUPPLIES, EQUIPMENT 045307 390.00 RAINBOW TREECARE TRAVEL & TRAINING Dale Gregory, Dean Schmieg, Charlie Eiler 045308 91.44 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen & Acetylene •- 045309 165.00 RIDGEVIEW MEDICAL CENTER FEES, SERVICE F.D. Stress Test y 045310 55.65 ROAD RUNNER FEES, SERVICE 045311 680.00 ST FRANCIS REGIONAL TRAVEL & TRAINING First Responder Class w 045312 211.92 SANCO, INC REP.& MAINT.- BLDG & GND City Hall Supplies War 045313 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE Alarm Monitoring 045314 240.61 SERVICEMASTER FEES, SERVICE Snow shoveling, November to 045315 1,336.43 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING OM 045316 29.75 STREICHER'S SUPPLIES, EQUIPMENT 045317 2,199.50 STS CONSULTANTS LTD FEES, SERVICE TH 101, 045318 200.00 SWEDLUND SEWER & WATER REP.& MAINT.- UTILITY Lift Station #2 repair 045319 187.50 JIM THEIS FLEX PLAN PAYABLE CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 12 -23 -91 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E MO 045320 164.32 TIERNEY BROTHERS INC SUPPLIES, PROGRAM Poster paper '`'`' 045321 10.25 TOLL COMPANY REP.& MAINT.- EQUIPMENT • 045322 19.68 TOOLS BY OLSEN INC SUPPLIES, VEHICLES 045323 208.33 STEVE TORELL FLEX PLAN PAYABLE ''- 045324 49.00 TWIN CITY GARAGE DOOR CO REP.& MAINT.- BLDG & GND Fire Station 045325 96.00 TWIN CITY WATER CLINIC FEES, SERVICE Water analysis, November 045326 923.23 UNILAND MFG CO INC UNIFORMS & CLOTHING EMS Jackets 045327 72.15 UNO -VEN PRODUCTS MOTOR FUELS & LUBRICANTS Pail grease 045328 4,514.56 VANDOREN- HAZARD FEES, SERVICE Herman Field, South Lotus Lake, AND - AWARDED CONST CONTRACTS Hwy 5 at Lone Cedar Lane Turn Lanes, West 79th Street, Comp. Plan graphics 045329 6,182.50 VOLK TRUCKING RENTAL, EQUIPMENT AND - LAND,PURCHASE & IMPROV. 045330 201.37 WACONIA FARM SUPPLY SUPPLIES, EQUIPMENT AND - SUPPLIES, VEHICLES 045331 65.00 WALDOR PUMP MAINTENANCE MATERIALS 045332 104.25 WATER PRODUCTS MAINTENANCE MATERIALS 045333 1,247.50 PAULA WEGLER FEES, SERVICE Snow removal - downtown 045334 748.75 WILCOX PAPER CO. SUPPLIES, OFFICE • • 045335 290.30 ZIEGLER, INC. SUPPLIES, EQUIPMENT . AND-SUPPLIES, VEHICLES 113 192,335.10 ' CHECKS WRITTEN TOTAL OF 117 CHECKS TOTAL 198,331.75 all M M NM w UM I all ■r • I MN MI M— 11111 ■w — IIMI 1111 1111 1111 1111 1111 INV 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 MI 1111 CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-13-92 PAGE 1 4 CHECK # AMOUNT CLAIMANT PURPOSE 4 034214 342.49 POSTMASTER ' POSTAGE 034215 100.00 LEAGUE OF MINN CITIES TRAVEL & TRAINING 4 034216 35.00 BOY SCOUT TROOP 123 SUPPLIES, OFFICE Xmas Wreath 4 034217 406.03 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 4 034218 1,930.50 METRO WASTE CONTROL COMM REFUND AND-S A C PAYABLE 4 •34219 50,883.90 SPRINGSTED CO., INC. FEES, FINANCIAL/AUDIT 034220 7,000.00 MOODYS INVESTORS SVC. FEES, FINANCIAL/AUDIT 4 034221 127.92 MINNEGASCO UTILITIES 4 034222 21.90 TRIAX CABLEVISION FEES, SERVICE 034223 500.00 GREGORY LAWLER ESCROW PAYABLE 034?24 46.49 MN. COMM OF REVENUE SALES TAX PAYABLE It 034226 245.00 CONNIE DEAFENBAUGH INS., GENL LIABILITY Wall damage during meter installation 034227 40.00 DAVID THEIS FEES, SERVICE Tree lighting ceremony 4. • 034228 196.44 TODD HOFFMAN FLEX PLAN PAYABLE AND-TRAVEL & TRAINING 034229 29.05 MCGLYNNS BAKERY SUPPLIES, PROGRAM Tree lighting ceremony t 034230 253,315.40 NORMANDALE PROPERTIES ESCROW PAYABLE Reimbursement/letter of credit AND -R E F U N D for Public improvements 44 034231 195,004.99 NORMANDALE PROPERTIES ESCROW PAYABLE Reimbursement/letter of credit AND-R E F U N D for Public improvements 45 034232 500.00 RUSSEL BARTO ESCROW PAYABLE Grading permit 034233 302.10 TOM WORKMAN TRAVEL & TRAINING 41 034234 17,341.02 STATE BANF OF CHANHASSEN F.I.C.A. PAYABLE AND-FED, INCOME TAX PAYABLE II AND-CONTRIBUTIONS, RETIRE. 034235 6,219.77 PUBLIC EMPLOYEES P.E.R.A. PAYABLE • AND RETIRE. 034236 3,513.25 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION IL 034237 25.00 GREAT-WEST LIFE ASSUR.00 DEFERRED COMPENSATION I... CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-13-92 PAGE ,-, .,_ P CHECV # AMOUNT CLAIMANT PURPOSE 10 034238 30.00 KAREN ENGELHARDT MAYOR & COUNCIL Gift for Workman baby 0 034239 1,795.23 U.S. WEST COMMUNICATIONS TELEPHONE 034240 2.97 AT & T TELEPHONE 1 034241 11.18 AT & T TELEPHONE 1 034243 500.00 JEFF PUGH ESCROW PAYABLE .landscape escrow 034244 27,005.44 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS Second half taxes 1 034246 11.62 PAUL KRAUSS TRAVEL & TRAINING 1 034247 500.00 MN. DEPT. OF NATURAL OTHER CONST COSTS Mwshta Parkway project 034248 30.00 GERALD RUEGEMER PETTY CASH - PARKS Xmas Movie Popcorn day 1 034249 3,513.25 U.S.C.M. DEF. COMP. FROG DEFERRED COMPENSATION 0 034250 5,653.85 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND-CONTRIBUTIONS, RETIRE. 0 034251 15,509.37 STATE BAW OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIBUTIONS, RETIRE. 0 0342.52 5,568.10 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 0 034253 25.00 GREAT-WEST LIFE ASSUR.00 DEFERRED COMPENSATION 034254 2,407.92 MINNEGASCO UTILITIES 0 034255 208.41 KAREN ENGELHARDT FLEX PLAN PAYABLE 0 034256 191.46 TODD GERHARDT FLEX PLAN PAYABLE 034257 187.50 TODD HOFFMAN FLEX PLAN PAYABLE 0 034258 384.56 KIM T. MEUWISSEN FLEX PLAN PAYABLE 0 034259 208.41 JOANN OLSEN FLEX PLAN PAYABLE 034260 208.41 STEVE TORELL FLEX PLAN PAYABLE 0 034261 132.50 JIM THEIS FLEX PLAN PAYABLE 0 034262 7,969.81 NORTHERN STATES POWER CO UTILITIES 034263 175.00 TOM RHODE REFUNDS/REIMBURSEMENTS Variance application fee 0 034264 2,000.00 POSTMASTER POSTAGE 0 - 1.111 all 1.11 111111 NM MN 1111111 - 11.11 nil MI 1111111 - MI - 1111111 1111111 MI UM NM NM SIM 1111111 11111 111111 11111111 111111 EMI OM all 11111 11111 CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-13-92 PAGE 3 r's CHEC # AMOUNT CLAIMANT PURPOSE • 034265 350.74 U.S. WEST COMMUNICATIONS TELEPHONE 10 034266 4,076.92 NORTHERN STATES POWER CO UTILITIES 034269 7,722.00 METRO WASTE CONTROL COMM REFUND AND-5 A C PAYABLE 034270 1,181.28 -MN STATE TREASURER SURTAX PAYABLE 111 AND-REFUND 034271 702.56 POSTMASTER POSTAGE 034272 313.90 MEDICA CHOICE CONTRIBUTIONS, INSURANCE 54 • 626,263.64 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING • 1 • IR CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-13-92 PAGE -1 . 4 CHECK # AMOUNT CLAIMANT PURPOSE 1991 4 045403 89.60 ALTERNATIVE STAFFING INC FEES, SERVICE Xmas party switchboard 045404 1,381.00 AMERICAN TEST CENTER REP.& MAINT.- EQUIPMENT Test aerial equip and ladders 4 045405 66.80 ANDON, INC. SUPPLIES, PROGRAM Breakfast with Santa 4 045406 54.00 ANIMAL FAIR PROMOTIONAL EXPENSE Teddy bears/injured children 045407 14.16 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 4 045408 601.16 AUTO FARTS PRO SUPPLIES. VEHICLES AND-MOTOR FUELS & LUBRICANTS 4 045409 24,646.88 BRW, INC. OUTSIDE ENGINEERING FEES Hwy 101, Cty Rd 17, Market Square, Lake Drive 4 045410 59.94 BILL BEMENT OFFICE EQUIPMENT Calculator 045411 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE Professional serv/December 4 045412 16,550.18 BONESTROO ROSENE OUTSIDE ENGINEERING FEES MUSA line expansion AND-FEES, SERVICE 4 045413 19.34 BOYER FORD TRUCKS SUPPLIES, VEHICLES 4 045414 8.00 BROWN'S TIRE & AUTO MAINTENANCE MATERIALS Propane 045415 294.54 BROWNING-FERRIS CLEANING & WASTE .REMOVAL 4 045416 . 588.67 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Red rock 4 045417 126.73 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 045418 56.25 CADY COMMUNICATIONS INC REP.& MAINT.- EQUIPMENT Telephone repair 4 045419 3,098.87 CARGILL SALT DIVISION MAINTENANCE MATERIALS Deicing salt 4 045420 10.32 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES 045421 586.87 CATCO PARTS SERVICE SUPPLIES, VEHICLES 4 045422 295.52 CELLULAR ONE TELEPHONE 4 045423 261.00 CHANHASSEN BOWL INC FEES, SERVICE Bowling party ' 045424 60.00 CHAN CHAMBER OF COMMERCE PROMOTIONAL EXPENSE Breakfast with Santa tickets 4 045425 1,035.25 CHANHASSEN VETERINARY FEES, SERVICE 4 045426 26.13 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 045427 65.74 CHASI.A PUBLIC SCHOOLS FEES, SERVICE Custodian/breakfast with Santa 4 045428 99.20 CLAREYS SAFETY EQUIP. SUPPLIES, EQUIPMENT Fire Dept helmet 4 MIN illa in Mil MP OM ine MN MN 1.1 NM Mt MO MB MI MI MI MB INII 111111•1111111111111111110111=11 CITY OF CHANHASSEN ACCOUNTMIA YINIPLAIII-141111 PA INE 3- 1111 1111 1111 1111 e-N 1111 CHM. # AMOUNT CLAIMANT PURPOSE 1991 PO 045429 127.50 COFFEE MILL, INC SUPPLIES, OFFICE 01 045430 40.30 COMMUNICATION AUDITORS REP.& MAINT. RADIOS 045431 19.13 CUB FOODS SUPPLIES, PROGRAM Movie popcorn day 40 Pop - Xmas party 045432 989.33 EASTMAN I CREDIT CO RENTAL, EQUIPMENT • 045433 3,924.97 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE F. D. furniture AND-OTHER EQUIPMENT • 045434 491.94 GLENCOE UNIFORMS ESCROW PAYABLE Flashlights 045435 576.85 GLENROSE FLORAL SUPPLIES, OFFICE Pointsettia plants • 40 AND-FEES, SERVICE Plant maintenance AND-SUPPLIES, PROGRAM • 045436 199.50 GRAPHIC COMMUNICATIONS UNIFORMS & CLOTHING Rink attendant jackets 045437 44.98 HANCE HARDWARE INC SUPPLIES, EQUIPMENT Pipe • 045438 12.57 SCOTT HARR TRAVEL & TRAINING • 045439 81.60 JIM HATCH SALES CO. SMALL TOOLS & EQUIP. Scoop shovels 045440 95.00 HEROLD ADVERTISING CO SUPPLIES, PROGRAM Jr. Police stickers • 41 045441 226.50 HOLMES & GRAVEN FEES, SERVICE • 045442 299.25 HOME SAFETY EQUIP. CO. SUPPLIES, EQUIPMENT Equipment markers 045443 60.00 J & R RADIATOR CORP. REP.& MAINT. EQUIPMENT 41 045444 28.66 STEVE KIRCHMAN SUPPLIES, OFFICE AND-TRAVEL & TRAINING 045445 71.37 KOKESH ATHLETIC SUPPLIES, PROGRAM Adult basketball league • supplies • 045446 124.50 LENZEN CHEVROLET-BUICV SUPPLIES, VEHICLES AND-REP.& MAINT. VEHICLES • 045447 1,095.00 LOFFLER BUSINESS COMM. OFFICE EQUIPMENT Fax machine 045448 12.99 LOTUS LAWN & GARDEN SUPPLIES, EQUIPMENT Bundle of tree tops 41 045449 89.10 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS • 045450 118.20 MAINTENANCE ENGINEERING REP.& MAINT. BLDG & GND Lightbulbs 045451 428.99 MC NEILUS STEEL, INC. SUPPLIES, VEHICLES Steel for repairs 40 045452 506.65 MERIT HVAC, INC. REP.& MAINT. EQUIPMENT AND-REPA MAINT. BLDG & GND 0 . ''' CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-13-92 PAGE 4 CHECK # AMOUNT CLAIMANT PURPOSE 1991 045453 1,001.35 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS AND-REP.& MAINT.- BLDG & GND AND-SMALL TOOLS & EQUIP. . AND-SUPPLIES, PROGRAM . AND-SUPPLIES, VEHICLES AND-PROMOTIONAL EXPENSE ' 045454 45.00 METRO AREA MGMT. ASSOC. TRAVEL & TRAINING 045455 526.00 METRO SYSTEMS SUPPLIES, EQUIPMENT Public Safety office wor spaces 045456 6,058.00 MINN.-VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS 045457 137.00 MODERN SOUND PICTURES FEES, SERVICE Movie rental . 045458 1,046.68 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS 045459 959.97 N-E-P CORPORATION SUPPLIES, VEHICLES Bolts, weld wire hardware items 045460 208.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS Manhole lids 045461 237.00 J. P. NOREX, INC. REP.& MAINT.- UTILITY Repair manhole ■ 045462 349.65 ORR-SCHELEN-MAYERON OUTSIDE ENGINEERING FEES Waste Water Scada System 045463 43.45 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Business cards/J. Boucher 045464 148.41 PATRICK & CO. SUPPLIES, OFFICE Dog tags • . 045465 65.08 PRAIRIE LAWN & GARDEN REP.& MAINT.- VEHICLES Bearings and chains d 045466 262.90 RAMSEY COUNTY FEES, SERVICE ' 045467 69.84 RANGER INDUSTRIAL CORP SMALL TOOLS & EQUIP. • AND-SUPPLIES, VEHICLES 045468 147.53 REYNOLDS WELDING SUPPLIES, VEHICLES • 045469 91.05 ROAD RUNNER FEES, SERVICE • 045470 37.25 ROSS INDUSTRIES, INC PROMOTIONAL EXPENSE Firehouse visit sticl:ers 045471 13.78 GERALD RUEGEMER MILEAGE 0 045472 200.04 SAFEGUARD BUSINESS SYS SUPPLIES, OFFICE Envelopes 045473 200.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL 045474 9.88 SHAKOPEE FORD SUPPLIES, VEHICLES 0 045475 987.63 SIGN SERVICE, INC. FEES, SERVICE ClorAtower repairs 1M 1.111 MI MB NM OM NM aill 10. 1.1 Mil • MI IMI MI II 1111111 MN MB OM 1111 1111 1111 1111 1111 1111 1111 1111 CITY OF CHANHASSEN ACCOUNTS PAYIRLAIII . _13 m Arm 5 - 1111 INN 1111 1111 1111 1110 CHEa # AMOUNT CLAIMANT PURPOSE 1991 045476 125.80 SIMPLEX TIME RECORDER REP.& MINT. BLDG & END _ - 045477 120.00 THE SOFTWARE LIBRARY TRAVEL & TRAINING Paymaster seminar 045478 529.18 SW SUBURBAN PUBLISHING POSTAGE ... AND--PRINTING AND PUBLISHING 045479 2,632.16 STS CONSULTANTS LTD FEES, SERVE County Road 17 or 045480 971.25 SUN ELECTRIC CORPORATION SUPPLIES, EQUIPMENT Battery system tester 4. 045481 277.00 SYNDISTAR INC PROMOTIONAL EXPENSE Fire prevention supplies 045482 55.00 JIM THEIS FLEX PLAN PAYABLE M 045483 30.00 DENNIS UNZE SUPPLIES, EQUIPMENT Parts made for Fire Dept. 4 045484 765.01 VANDOREN-HAZARD FEES, SERVICE Lk Susan park improvements 045485 248.86 WATER PRODUCTS MAINTENANCE MATERIALS 4 045486 150.00 PAULA WEGLER FEES, SERVICE Snow removal 39 045487 66.00 MARI WILLIAMS FEES, SERVICE Basketball referee 045488 417,.60 ZACKS MAINTENANCE MATERIALS Towels/choke clnr 44 045489 352.08 ZEP MFG. COMPANY SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES 4 ... 045490 436.30 ZIEGLER, INC. SUPPLIES, EQUIPMENT 0 88 80,782.76 CHECKS WRITTEN TOTAL OF 96 CHECKS TOTAL 92,044.81 CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-13-92 PAGE 4 10 CHECK # AMOUNT CLAIMANT PURPOSE 1992 0 045338 144.49 AAGARD WEST, INC. CLEANING & WASTE REMOVAL 0 045339 307.64 AIRSIGNAL INC FEES, SERVICE 04534C> 200.00 DONALD ASHWORTH MILEAGE 045341 536.00 BENTEC ENGINEERING CO FEES, SERVICE Quarterly Maintenance 0 045342 • 72.00 BIFFS, INC RENTAL, LAND & BLDGS. 045343 325.00 CHAN CHAMBER OF COMMERCE SUBSCRIPT. & MEMBERSHIPS / . 045344 55.80 VICKI CHURCHILL FLEX PLAN PAYABLE 0 045345 500.00 COLORADO CHAPTER TRAVEL & TRAINING Bidge Inspector Conference S. Torell/C. BarIe 045346 797.10 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS ) 045347 182.40 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS 0 045348 218.39 COMPILERS PLUS INC FEES, SERVICE Senior citizen mailing labels 045349 80,577.49 DOLLIFF INSURANCE INC. INS., GENL LIABILITY 1 045350 15.00 NIKKI DUMMER SUPPLIES, OFFICE American flag repair 0 045351 42,858.68 FIRST TRUST DEBT INTEREST AND-PAYING AGENT FEES 6 0 Bonds of 1980 • 1 045352 101,634.38 FIRST TRUST DEBT INTEREST T I Bonds of 1987 045353 29,863.38 FIRST TRUST DEBT INTEREST 6 0 Bonds of 1983 1 AND-PAYING AGENT FEES 045354 508,387.50 FIRST TRUST AMT TO BE PROV FOR DEBT 6 0 Bonds of 1987 1 AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - S/A 0 045355 224,587.50 FIRST TRUST AMT TO BE PROV FOR DEBT 6 0 Bonds of 1983 AND-DEBT PRINCIPAL 1 AND-DEBT INTEREST AND-BONDS PAYABLE - S/A . 1 045356 369,027.50 FIRST TRUST AMT TO BE PROV FOR DEBT T I Bonds of 1983 AND-DEBT PRINCIPAL AND-DEBT INTEREST i AND-BONDS PAYABLE - G.O. 045357 51,450.00 FIRST TRUST AMT TO BE PROV FOR DEBT Equip Cert of 1987 I AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - 6.0., I 1 ' 111.11 NM • • MI MI • NM IIMI • MI MIll MN MI MI MU MN MI OM 11111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 11111 1111 CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-13-92 PAGE 5 --, 1 CHECP # AMOUNT CLAIMANT PURPOSE 1992 045358 100.00 GOVT FINANCE OFFICERS SUBSCRIPT. & MEMBERSHIPS 045359 100.00 INT'L ASSOCIATION OF SUBSCRIPT. & MEMBERSHIPS Scott Harr/Police Chief 045360 112.35 I.C.B.O. BOOKS & PERIODICALS Handbooks 045361 156.35 INT'L OFFICE SYSTEMS RENTAL, EQUIPMENT Copier 045362 193.00 BETH KOENIG FLEX PLAN PAYABLE 045363 99.00 LOTUS DEVELOPMENT CORP SUBSCRIPT. & MEMBERSHIPS I 045364 10.00 MNAPA TRAVEL & TRAINING Planning Director Forum 045365 270.00 MINNESOTA CLE TRAVEL & TRAINING Seminar/Scott Harr 1 045366 50.00 MN CHIEFS OF POLICE ASSN SUBSCRIPT. & MEMBERSHIPS i 045367 130.00 MN STATE FIRE DEPT. ASN. SUBSCRIPT. & MEMBERSHIPS 045368 140.00 MINNESOTA PCA TRAVEL & TRAINING Art Kerber/Arnie Feltmann i 045369 10.00 MINNESOTA DEPARTMENT TRAVEL & TRAINING Pesticide Appl. License Dean Schmieg I 045370 70.00 MN STATE TREASURER TRAVEL & TRAINING Certification/Steve Torell 1 045371 15.00 METRO AREA MGMT. ASSOC. SUBSCRIPT. & MEMBERSHIPS 045372 25.00 METROPOLITAN EMERGENCY SUBSCRIPT. & MEMBERSHIPS 4 045373 25.00 MINNESOTA STREET TRAVEL & TRAINING Street superintendent • membership 4 045374 254.38 MINN. OIL CO. MOTOR FUELS & LUBRICANTS • 045375 20.00 NACA SUBSCRIPT. & MEMBERSHIPS Animal control 4 045376 34.90 NAT'L INFO DATA CENTER SUPPLIES, OFFICE Zip code directory 4 045377 248.00 NATIONAL REC. & PAM SUBSCRIPT. & MEMBERSHIPS 045378 104,575.00 NORWEST BANI MINNESOTA AMT TO BE PROV FOR DEBT G 0 Bonds 1989 4 AND-DEBT PRINCIPAL ' AND-DEBT INTEREST AND-BONDS PAYABLE - 6.0. 4 045379 506,262.50 NORWEST BAN V MINNESOTA AMT TO BE PROV FOR DEBT G 0 Bonds 1989 AND-DEBT PRINCIPAL 4 AND-BONDS PAYABLE - S/A 045380 81,222.50 NORWEST BANI MINNESOTA AMT TO BE PROV FOR DEBT G 0 Water Rev 1990 4 AND-DEBT PRINCIPAL AND-DEBT INTEREST AND-BONDS PAYABLE - G.O. k 1 - CITY OF CHANHASSEN ACCOUNTS PAYABLE 01-13-92 PAGE 6 4 CHECK # AMOUNT CLAIMANT PURPOSE 1992 III 4 045381 42,320.00 NORWEST BANK MINNESOTA DEBT INTEREST 0 0 Improvements 1990 045382 65,895.00 NORWEST BANK MINNESOTA AMT TO BE PROV FOR DEBT G 0 Corp 1989 4 AND-DEBT PRINCIPAL AND-DEBT INTEREST 111 AND-BONDS PAYABLE - G.O. 4 045383 1,416.00 NORWEST BANK MINNESOTA PAYING AGENT FEES G 0 Improvement 1982 4 045384 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copy machine 045385 172.50 POSTMASTER POSTAGE Permits and box fees 4 AND-FEES, SERVICE • I 045386 32.12 POWER SYSTEMS SUPPLIES, VEHICLES 4 045.387 75.00 SENSIBLE LAND USE SUBSCRIPT. & MEMBERSHIPS 4 045388 108.00 SENTRY SYSTEMS, INC. FEES, SERVICE Monitoring service P 045389 1,327.97 SERVICEMASTER CLEANING & WASTE REMOVAL Clean City Hall and both 4 Fire Stations 045390 1,524.50 SIMPLEX TIME RECORDER REP.& MINT.- BLDG & GND Maintenance agreement , 4 045391 21.90 TRIAX CABLEVISION FEES, SERVICE 045392 137.50 UNIVERSITY OF MINNESOTA BOOKS & PERIODICALS City Eng. Assn meeting 4 AND-TRAVEL & TRAINING 0 045393 112.00 UTIL. TELECOMMUNICATIONS SUBSCRIPT. & MEMBERSHIPS 4 045394 44.00 WASTE MANAGEMENT-SAVAGE CLEANING & WASTE REMOVAL 0 4 57 2,219,232.93 CHECKS WRITTEN TOTAL OF 111 CHECKS TOTAL 2,845,496.57 4 4 • 4 4 1 4 4 MIN inil MIE Bal ON Mil Ma INE MI MIN MN INN iiiii • MIN Mil in IIM MI 12/10/91 City of Chanhassen Page 1 PAYROLL C.: H E C K R E G I STEER DECEMBER 13, 1991 II Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi 1 008275 1101 CHMIEL, DONALD J. 300.00 241.74 * ** ' 008276 1102 WORKMAN, THOMAS M. 200.00 183.70 008277 1103 DIMLER, URSULA 1. 200.00 170.39 I 008278 1104 MASON, MICHAEL C 200.00 183.70 008279 1106 WING, RICHARD C. 200.00 183.70 008280 1201 ASHWORTH, DONALD 2,191.84 1,214.33 * ** 1 008281 1202 ENGELHARDT, KAREN J 1,387.76 805.60 * ** 008282 1203 DUMMER, NIKKI 641.40 464.89 * ** 008283 1206 SCHULLER, NORMA L 662.40 484.54 * ** 008284 1207 BURMEISTER, GINA 680.00 472.09 * ** II 008285 1209 OPHEIM, JANANN 0. 896.42 660.69 * ** 008286 1210 GERHARDT, TODD R. 1,686.65 949.88 * ** 008287 1301 MEUWISSEN, MARY JEAN 1,530.80 650.04 * ** 1 008288 1303 CHAFFEE, THOMAS L. 1,520.25 1,146.60 * ** 008289 1304 O'KONEK, KARI D. 953.60 676.99 * ** 008290 1305 EIDAM, ELIZABETH A. 1,005.60 696.36 1 008291 1701 BREHM, CURTIS 250.00 159.35 * ** II 008292 2102 DUNSMORE, CAROL M. 1,066.73 727.75 * ** 008293 2504 KIRCHMAN, STEVE A. 1,498.40 874.36 * ** I 008294 2505 BARKE, CARL E. 1,368.00 893.11 * ** 008295 2506 LITTFIN, MARK G. 1,334.76 940.20 * ** 008296 2507 NELSON, STEVEN D. 1,308.80 885.01 * ** 008297 2510 HARR, SCOTT 1,799.07 1,045.02 II 008298 2511 DEBNER, RANDY L. 1,271.20 699.72 * ** 008299 2513 KOENIG, BETH A. 903.20 642.93 008300 2514 TORELL, STEVEN B. 1,186.40 691.48 * ** 1 008301 2602 WINTERS, STEVEN R. 480.00 353.92 008302 2604 ZYDOWSKI, ROBERT A. 883.20 589.83 * ** 008303 2606 NORDLUND, ROBERT J. 504.00 388.81 008304 3102 MEUWISSEN, KIM T. 854.08 272.65 * ** II 008305 3103 FOLCH, CHARLES D.' 1,711.53 1,182.36 * ** 008306 3104 BEMENT, WILLIAM R. 1,380.00 977.83 008307 3105 STECKLING, JEAN M. 240.00 211.49 1 008308 3106 REMER, DANIEL R. 1,095.26 760.12 * ** 008309 3107 HEMPEL, DAVID C. 1,416.00 943.14 008310 3201 SCHLENK, GERALD W 1,538.40 822.88 * ** 008311 3205 WEGLER, MICHAEL 1,401.60 959.01 * ** I 008312 3206 PETERS, GARY 1,144.00 772.96 * ** 008313 3207 THEIS, JAMES M. 1,256.80 700.16 * ** 008314 3208 SAUTER, STEPHEN M. 1,517.42 1,018.80 * ** II 008315 3209 ROJINA, ROBERT S. 1,032.00 670.07 * ** 008316 3701 BROSE, HAROLD 1,438.40 928.78 * ** 008317 3702 GOETZE, DUANE E. 1,731.40 1,213.20 * ** 1 008318 3703 SIEGLE, CHARLES J. 1,155.68 799.90 * ** III 008319 3801 GREGORY, DALE J. 2,380.28 1,271.33 * ** 008320 3802 SCHMIEG, DEAN F. 1,736.50 1,091.58 008321 3805 EILER, CHARLES A. 2,218.64 1,497.93 I 008322 3814 GNEWUCH, DAVID A. 101.75 93.96 008323 3815 CARROLL, DANIEL 38.50 35.55 008324 3840 MAURER, SCOTT A. 64.12 59.21 1 008325 4202 HOFFMAN, TODD 1,464.23 866.73 * ** 12/10/91 City of Chanhassen Page II PAYROLL C HECK R E C3 1 STEER DECEMBER 13, 1991 1 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Depot 008326 4501 RUEGEMER, GERALD G. 1,105.15 752.13 * ** 008327 4601 STONE, CHRISTINE K. 45.00 41.56 008328 5202 OLSEN, JOANN 1,228.80 574.77 * ** II 008329 5203 CHURCHILL, VICTORIA E. 1,060.00 779.16 * ** 008330 5204 AANENSON, KATHRYN R. 896.00 660.41 * ** 008331 5206 AL -JAFF, SHARMIN M. 1,045.07 749.67 * ** 1 III 008332 5210 KRAUSS, PAUL M. 1,869.23 1,308.68 * ** 008334 7202 KERBER, ARTHUR M. 1,911.56 506.17 008335 7203 ZIERMANN, CURTIS 1,524.00 902.98 II 008336 7206 CHINOS, CHARLES G. 1,484.54 937.91 008337 7208 FELTMANN, ARNOLD E. 1,403.28 947.45 * ** 008338 7201 BOUCHER, GERALD 1,826.85 1,165.41 * ** * * ** Grand Totals * * ** 1 70,426.55 44,552.67 1 1 1 II 1 1 1 1 • II 1 1 r --...----- , ------ . II 12/24/91 City of Chanhassen Page 1 PAYROLL CHECK REGISTER II DECEMBER 27, 1991 • II Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi I 008340 1201 ASHWORTH, DONALD 2,191.84 1,312.14 * ** 008341 1202 ENGELHARDT, KAREN J 1,387.76 805.54 * ** 008342 1203 DUMMER, NIKKI 502.43 370.38 * ** 519.05 * ** 008343 1206 SCHULLER, NORMA L 620.00 695.52 51 53 99 05 * ** 1 6 008344 1207 BURMEISTER, GINA 6 20.00 431. * ** 008345 1209 OPHEIM, JANANN 0. * ** 0.6 66 . 9642 949.88 008346 1210 GERHARDT, TODD R. 1, * ** I 1, 1,520.25 1,146.60 94 008347 1301 MEUWISSEN, MARY JEAN 652.85 8 008348 1303 CHAFFEE, THOMAS L. 523.20 152.85 * ** 676.99 * ** 008349 1304 O'KONEK, KARI D. 1,005.60 696.36 250.00 6 008350 1305 EIDAM, ELIZABETH A. 1, I 008351 1701 BREHM, CURTIS 1,066.73 159.35 * ** 732.50 * ** 008352 2102 DUNSMORE, CAROL M. * ** 1,368.00 893.11 008353 2504 KIRCHMAN, STEVE A. 1,498.40 899.80 * ** II 008354 2505 BARKE, CARL E. 1,334.76 893.11 008355 2506 LITTFIN, MARK G. 1,308.80 940.20 * ** * ** 008356 2507 NELSON, STEVEN D. 1,308.80 885.03 I 008357 2510 HARR, SCOTT 008358 2511 DEBNER, RANDY L. 1,271.20 699.72 * ** 008359 2513 KOENIG, BETH A. 903.20 642.93 008360 2514 TORELL, STEVEN B. 1,186.40 698.94 * ** II 008361.2602 WINTERS, STEVEN R. 480.00 303.92 008362 2604 ZYDOWSKI, ROBERT A. 883.20 589.83 * ** 008363 2606 NORDLUND, ROBERT J. 480.00 372.49 II 008364 3102 MEUWISSEN, KIM T. 803.84 238.46 * ** Il 008365 3103 FOLCH, CHARLES D. 1,711.53 1,182.36 * ** 008366 3104 BEMENT, WILLIAM R. 1,104.00 795.40 008367 3105 STECKLING, JEAN M. 240.00 211.49 I 008368 3106 REMER, DANIEL R. 1,095.26 770.62 * ** 008369 3107 HEMPEL, DAVID C. 1,416.00 943.14 008370 3201 SCHLENK, GERALD W 1,538.40 822.88 * ** I 008371 3205 WEGLER, MICHAEL 1,401.60 961.88 * ** 008372 3206 PETERS, GARY 880.00 622.16 * ** 008373 3207 THEIS, JAMES M. 1,256.80 700.16 * ** 008374 3208 SAUTER, STEPHEN M. 1,067.20 718.41 * ** II 008375 3209 ROJINA, ROBERT S. 1,032.00 675.70 * ** 008376 3701 BROSE, HAROLD 1,438.40 928.81 * ** • 008377 3702 GOETZE, DUANE E. 1,259.20 894.76 * ** I 008378 3703 SIEGLE, CHARLES J. 997.60 692.40 * ** 008379 3801 GREGORY, DALE J. 1,397.60 684.05 * ** 008380 3802 SCHMIEG, DEAN F. 1,237.60 781.58 II 008381 3805 EILER, CHARLES A. 1,112.80 817.83 008382 3815 CARROLL, DANIEL 38.50 35.55 008383 3840 MAURER, SCOTT A. 33.75 31.17 II 008384 4202 HOFFMAN, TODD 1,464.23 869.48 * ** 008385 4501 RUEGEMER, GERALD G. 1,105.15 752.13 * *•* 008386 5202 OLSEN, JOANN 1,228.80 574.82 * ** 008387 5203 CHURCHILL, VICTORIA E. 1,060.00 779.16 * ** I 008388 5204 AANENSON, KATHRYN R. 896.00 566.25 * ** 008389 5206 AL -JAFF, SHARMIN M. 1,045.07 749.67 * ** 008390 5210 KRAUSS, PAUL M. 1,869.23 1,322.39 * ** I 1 12/24/91 City of Chanhassen Page PAYROLL_ CHECK R E G= S T E R DECEMBER 27, 1991 Check Emp Gross Check Dirt Number Nbr Employee Name Pay Amount Deposi 008391 7201 BOUCHER, GERALD 1,538.40 1,005.52 * **i 008392 7202 KERBER, ARTHUR M. 1,276.80 64.17 008393 7203 ZIERMANN, CURTIS 1,248.00 757.74 008394 7206 CHIHOS, CHARLES G. 1,032.80 684.24 008395 7208 FELTMANN, ARNOLD E. 1,005.60 682.85 ***II * * ** Grand Totals * * ** 62,652.79 39,025.21 1 • 1 1 1 1 1 1 1 1 1 1 1 1 1 R ., _____ ____________ . , __. ._ __________________ _ f 01/08/92 City of Chanhassen Page 1 I PAYF2OL.L_ CHECK REGISTER JANUARY 10, 1992 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi • 008397 1101 CHMIEL, DONALD J. 300.00 242.08 * ** 008398 1102 WORKMAN, THOMAS M. 200.00 183.70 I 008399 1103 DIMLER, URSULA I. 200.00 170.73 008400 1104 MASON, MICHAEL C 200.00 183.70 008401 1106 WING, RICHARD C. 200.00 183.70 008402 1201 ASHWORTH, DONALD 2,191.84 1,226.86 * ** r 008403 1202 ENGELHARDT, KAREN J 1,387.76 783.82 * ** 008404 1203 DUMMER, NIKKI 448.98 334.37 * ** 008405 1206 SCHULLER, NORMA L 1,089.04 775.27 * ** 4k 008407 1209 OPHEIM, JANANN 0. 1,146.42 834.71 * ** 008408 1210 GERHARDT, TODD R. 1,686.65 932.15 * ** 008409 1301 MEUWISSEN, MARY JEAN 1,530.80 651.32 * ** 008410 1303 CHAFFEE, THOMAS L. 1,770.25 1,315.42 * ** 008411 1304 O'KONEK, KARI D. 1,203.60 843.51 * ** 008413 1701 BREHM, CURTIS 250.00 162.27 * ** 008414 2102 DUNSMORE, CAROL M. 1,066.73 725.04 * ** 008415 2504 KIRCHMAN, STEVE A. 1,498.40 847.20 * ** 008416 2505 BARKE, CARL E. 1,618.00 1,028.43 * ** • 008417 2506 LITTFIN, MARK G. 1,334.76 945.06 * ** 008418 2507 NELSON, STEVEN D. 1,558.80 1,054.17 * ** 008420 2511 DEBNER, RANDY L. 1,271.20 704.05 * ** 008421 2513 KOENIG, BETH A. 903.20 643.27 008422 2514 TORELL, STEVEN B. 1,186.40 703.24 * ** 008423 2602 WINTERS, STEVEN R. 480.00 304.38 F 008424 2604 ZYDOWSKY, ROBERT A. 883.20 590.17 * ** 008425 2606 NORDLUND, ROBERT J. 516.00 397.66 * ** 008426 3102 MEUWISSEN, KIM T. 753.60 336.16 * ** • 008427 3103 FOLCH, CHARLES D. 1,961.53 1,318.22 * ** Ili 008428 3104 BEMENT, WILLIAM R. X,354.00 940.92 . 008429 3105 STECKLING, JEAN M. 80.00 70.50 008430 3106 REMER, DANIEL R. 1,345.26 926.63 * ** 008431 3107 HEMPEL, DAVID C. 1,416.00 948.76 008432 3201 SCHLENK, GERALD W 1,788.40 989.40 * ** 008433 3205 WEGLER, MICHAEL 1,401.60 957.39 * ** 008434 3206 PETERS, GARY 1,086.25 743.19 * ** 008435 3207 THEIS, JAMES M. 1,256.80 725.40 * ** 4, 008436 3208 SAUTER, STEPHEN M. 1,857.47 1,238.02 * ** IL 008437 3209 ROJINA, ROBERT 5. 1,032.00 669.53 * ** 008439 3701 BROSE, HAROLD 2,314.92 1,466.51 * ** 008440 3702 GOETZE, DUANE E. 1,542.52 1,077.24 * ** 008441 3703 SIEGLE, CHARLES J. 1,558.75 1,073.84 * ** 008442 3801 GREGORY, DALE J. 2,327.87 1,243.94 * ** 008443 3802 SCHMIEG, DEAN F. 2,583.48 1,554.85 008444 3805 EILER, CHARLES A. 1,800.96 1,276.55 008445 3807 HAAK, LORI R. 87.93 81.21 • 008446 3813 BIESE, TONY G. 93.50 86.34 008447 3814 GNEWUCH, DAVID A. 68.75 63.49 008448 3817 KELLY, KEISA M. 118.25 94.60 • 008449 3849 DOMINE, TODD 107.50 99.27 008450 4202 HOFFMAN, TODD 1,464.23 859.71 * ** 008451 4501 RUEGEMER, GERALD G. 1,105.15 753.33 * ** II 1 • II i ' . II - -° :l^�: n �.;$z:!9., . _ :,... - _'�',�'� `t— 'F-a�i -rsw vp =•:�+h-; '+,: =T II >_ a : �X-=F- ' -��__. - __ �-§-•_ - -.. . _;.tt!? a , e,;.- .yam..._ .. .. .P-• a _ rns. 01/08/92 City of Chanhassen Page 2 ' P A Y R O L L GHEE C K R E G I S T E R JANUARY 10, 1992 L 1 Check Emp Gross Check Direct 41 Number Nbr Employee Name Pay Amount Deposi 008452 5202 OLSEN, JOANN 1,228.80 578.85 * ** II 41 008453 5203 CHURCHILL, VICTORIA E. 1,060.00 643.02 * ** 008454 5204 AANENSON, KATHRYN R. 840.00 546.04 * ** 008455 5206 AL -JAFF, SHARMIN M. 1,295.07 885.43 * ** 40 008456 5210 KRAUSS, PAUL M. 1,869.23 1,387.58 * ** II 008457 5301 STUTELBERG, JONATHAN S. 102.37 83.26 008458 7201 BOUCHER, GERALD 1,682.62 1,087.78 * ** 008459 7202 KERBER, ARTHUR M. 1,456.80 908.38 a 008460 7203 ZIERMANN, CURTIS 1,544.00 922.64 II 008461 7206 CHINOS, CHARLES G. 1,406.45 910.45 * ** 008462 7208 FELTMANN, ARNOLD E. 1,521.30 1,029.39 * ** w 008464 1207 BURMEISTER, GINA 850.00 603.52 * ** 008465 1305 EIDAM, ELIZABETH A. 1,218.10 825.08 008466 2510 HARR, SCOTT 1,799.07 1,032.16 k' 008467 3210 GREGORY, JAMES D. 71.87 66.37. II * * ** Grand Totals * * ** 40 74,574.43 47,871.23 I • • 1 • II C7 1 '- II 1 1 II • _ _ ______ __ 1 1 1